Lease Creation
Discussion List
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How to handle one contract lease which has both IFRS payment and non IFRS payment?Summary: How to handle one contract lease which has both IFRS payment and non IFRS payment? That means there is one asset payment need to be included in IFRS calculation… -
Does DFF carried over from Lease Revenue to AR?Summary: In Lease Revenue, in case there is configured DFF (ex. WHT) and when you integrate the Lease revenue to AR, does it captures the DFF from Lease Revenue page? Co…
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how is "Location" data in Asset->Additional detail used in LA module?Summary: How is "Location" data in "Asset" -> "Additional Details" used in LA module and why do we have to set this? What issues might we face when use of dummy data for… -
We are looking for Revenue amortization for Lease Revenue.Summary: We are looking for Revenue amortization for Lease Revenue. Content (please ensure you mask any confidential information): We are looking for Revenue amortizatio…
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What is difference between lease date and document date?Summary: What is difference between lease date and document date? Is there financial impact for these two date? Content (please ensure you mask any confidential informat…
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Is there is setup or control for AP invoice numbering which is generated after interfacing to AP.Summary: Is there is setup or control for AP invoice numbering which is generated after interfacing to AP. Content (please ensure you mask any confidential information):…
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Is accrual accounting process or accounting entry mandatory in lease accounting?Summary: Is accrual accounting process or accounting entry mandatory in lease accounting? Content (please ensure you mask any confidential information): Version (include…
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Editing a Standard Accounting MethodSummary: Hello, Can I edit a standard accounting method? I have standard accounting method assigned to my ledger however, the journal rule sets for lease accounting are …
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Purpose/use case for Accounting Classifications Finance & Operating Lease ?Summary: Details are not in the user guide. Content (please ensure you mask any confidential information): When creating a Lease, there are three classifications; Financ…
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what’s the difference between finance lease and operating lease?Summary: what’s the difference between finance lease and operating lease? Content (please ensure you mask any confidential information): Version (include the version you…
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For supplier bank accounting information, how it is entered or catered in lease accounting?Summary: For supplier bank accounting information, how it is entered or catered in lease accounting? Content (please ensure you mask any confidential information): Versi…
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For customer bank account information, how it is entered or catered in lease accounting?Summary: For customer bank account information, how it is entered or catered in lease accounting when interface to AR? Content (please ensure you mask any confidential i…
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what are the definitions of option class of lease level and asset level?Summary: what are the definitions of option class of lease level and asset level? Content (please ensure you mask any confidential information): Version (include the ver…DL003 13 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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What are definitions for revenue methods of Lease revenue and non lease revenue?Summary: What are definitions for revenue methods of Lease revenue and non lease revenue? Content (please ensure you mask any confidential information): Version (include…DL003 12 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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What are the definitions of line start date and first payment date on payment screen?Summary: Attached is revenue lease, what are the definitions of line start date and first payment date on payment screen. What are their difference? Content (please ensu…
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what are the mandatory setup for accounting classes on expense/revenue template?Summary: what are the mandatory setup for accounting classes on expense/revenue template? like 1. Non-Compliance Expense 2. Accrued Liability 3. Right of Use Adjustment …
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PV of Recoverable GST along with Lease PaymentsSummary: Content (please ensure you mask any confidential information): Users have a practice to include recoverable GST portion in lease payments and calculate Present …
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For milestone notification, can it be received by Email?Summary: For milestone notification, can it be received by Email? Content (please ensure you mask any confidential information): Version (include the version you are usi…
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what does it mean when lease version status is booked?Summary: what does it mean when lease version status is booked? And the lease cannot be amended. Content (please ensure you mask any confidential information): Version (…
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Is there a File Based to Amend (Revenue) Lease Contract?Summary: Is there a File based data Import to Amend the (Revenue) Lease Contract?, what I found at docs,oracle is related only to the (Expense) Lease. Content (please en…
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after renewal, the discount rate changed in original lease contract, how to handle this case?Summary: after renewal, the discount rate changed in original lease contract, how to handle this case? As once lease activation, the discount rate cannot be changed. Con…
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Searchable DFFSummary: Is there a way to include the Lease Details DFF in Search criteria when searching Leases? Content (please ensure you mask any confidential information): In the …
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Lease Accounting: Revenue Lease Activate Button Greyed OutSummary: Is anyone else having this issue? We are able to populate all the information while creating a revenue lease, able to validate, and generate schedules. Once we …
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What are the accounting impact on operating ROU amount and Finance ROU amount for migrated lease?Summary: What are the accounting impact on operating ROU amount and Finance ROU amount for migrated lease? Content (please ensure you mask any confidential information):…
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Does the obligation amount has any accounting impact?Summary: D oes the obligation amount has any accounting impact? Content (please ensure you mask any confidential information): Version (include the version you are using…DL003 1 view 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Search Leases does not return any dataSummary: The search lease page does not return any data even though I have a draft lease available for the Business Unit Content (please ensure you mask any confidential…
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Impair Lease is grey outSummary: When closing GL period, we are having a impair transaction as unprocessed. Content (please ensure you mask any confidential information): The impair button in t…Kirtee Jeetah-Naran 22 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Lease Accounting
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is there any FBDI import for revenue lease?Summary: Is there any FBDI import for revenue lease? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…DL003 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Can we set Lease Payment status again as draft after putting it on hold ? in Oracle CloudI am Putting a Lease payment from Draft to hold by performing following Steps: 1. Navigate to Lease Accounting > Leases > Manage Payments 2. Search Lease 3. Click Action…
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Is there a functionality in Fusion Lease Accounting to normalize lease revenue recognition?Summary: For revenue leases, our client requires the recognition of revenue to be normalized (fixed, straight-line recognition regardless of rental rate) Content (please…